Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004011_241123FTO_807117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-011-004/20453
(DAMBAGUDA) 		2424004011NRG24241120230514562 24/11/2023 Kapila Uthansingh 2424004011WL061640 Kapila Uthansingh 00415 SBIN0012115 747 747 Processed 01/03/2024 1158523073 MR KAPIL SINGH ()
SubTotal 747 747
2 MOHONA OR-24-004-011-004/20445
(DAMBAGUDA) 		2424004011NRG24241120230514556 24/11/2023 Saul Uthansingh 2424004011WL061640 Saul Uthansingh 00474 SBIN0RRUKGB 747 747 Processed 01/03/2024 1158523074 Saul Uthansingh ()
SubTotal 747 747
Total 1494 1494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_241123FTO_807117 State Bank of India SBIN0012115 MOHANA 747
2 MOHONA OR2424004011_241123FTO_807117 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 747

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